Background/Discussion
Public Works is proposing to adjust supervisor positions within the Street and Fleet Divisions. The changes will create uniform levels of supervision within the department and appropriately allocates staff to accomplish the work more effectively.
The new positions will be Non-Union Grade 22. The abolished positions were previously included in CWA at Grade 21.
The job descriptions for each Supervisor position are attached.
The Street positions are funded with Road Use Tax and with the elimination of the two other positions, the difference in cost is estimated to be a savings of $1,525 annually.
The Fleet positions are funded with General Funds and the estimated annual increase in salary costs is $13,070. The additional cost was included in the FY22 Budget.